|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHILAMARA
|
AS-10-009-004-012/71-D
(Barkhamukh)
|
0410009000NRG23191220220395909
|
20/12/2022
|
RAJANI PEGU
|
0410009WL024803
|
RAJANI PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790457
|
|
RAJANI PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-012/71-A
(Barkhamukh)
|
0410009000NRG23191220220395908
|
20/12/2022
|
SARGAN PEGU
|
0410009WL024803
|
SARGAN PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790456
|
|
SARGAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-004-012/49-B
(Barkhamukh)
|
0410009000NRG23191220220395894
|
20/12/2022
|
RAJ PEGU
|
0410009WL024803
|
RAJ PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790455
|
|
RAJ PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|